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CUI: 36301594 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

DT PRODUCTIE PUBLICITATE SRL

Registered: 11.07.2016 VALEA BUZAULUI, 6, 32333 https://www.designambalaje.ro

Total revenue

387,386 RON

14 client authorities · paid between 2021 and 2026

Direct purchases

337,508 RON

47 purchases

Offline purchases

2,078 RON

2 purchases

Tenders

47,800 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.3%

Main client: DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 18,270 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 20; the other 8 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 128,844 —— 128,844 33.3% 4.0% 17 2024–2026
LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 81,922 —— 81,922 21.2% 0.9% 10 2021–2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 9,760 — 47,800 57,560 14.9% 0.0% 6 2021–2022
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 35,240 —— 35,240 9.1% 0.0% 1 2021
GRADINITA NR 236 CUI: 4340218 22,300 —— 22,300 5.8% 0.2% 1 2026
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 16,851 —— 16,851 4.4% 0.2% 4 2022
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 12,150 —— 12,150 3.1% 0.3% 2 2021–2022
SCOALA GIMNAZIALA NR 46 CUI: 24027224 8,400 —— 8,400 2.2% 0.1% 1 2021
SCOALA GIMNAZIALA NR 145 CUI: 24027267 8,400 —— 8,400 2.2% 0.1% 1 2021
SCOALA GIMNAZIALA NR 71 CUI: 23995257 6,330 —— 6,330 1.6% 0.2% 1 2021
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 1,950 2,078 — 4,028 1.0% 0.0% 3 2024
FEDERATIA ROMANA DE TRIATLON CUI: 31018717 2,120 —— 2,120 0.6% 0.0% 1 2026
GRADINITA ALICE CUI: 18410399 1,941 —— 1,941 0.5% 0.0% 1 2023
GRADINITA NR23 CUI: 5197605 1,300 —— 1,300 0.3% 0.0% 1 2021

1-14 of 14 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41252270 DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 18331000-8 23.09.2026 7,782
materiale sportive personalizate pentru crosul beactive - septembrie 2026.
DA41109986 DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 79341400-0 03.09.2026 2,000
campanie social media - crosul #beactive
DA41110061 DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 92622000-7 03.09.2026 7,650
servicii utilizare platforma njuko crosul beactive
DA40833522 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 79961000-8 16.07.2026 2,120
servicii foto eveniment cupa europeana de juniori izvorani
DA40623416 GRADINITA NR 236 CUI: 4340218 44212320-8 15.06.2026 22,300
podium scena modulara exterior/interior 5x3m, h=40cm fixa
DA40611644 DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 35123400-6 11.06.2026 650
legitimatie serviciu dstmb
DA40295849 DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 79341400-0 04.05.2026 17,600
servicii de administrare a conturilor de social media pentru activitatile si evenimente sportive
DA39514584 DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 18331000-8 11.12.2025 10,644
tricouri si diplome personalizate pentru d.s.t.m.b. - cupa municipala de box
DA39389212 DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 18331000-8 26.11.2025 9,900
tricouri personalizate pentru d.s.t.m.b.
DA39389221 DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 79341400-0 26.11.2025 2,000
servicii de publicitate si promovare pentru evenimentul sportiv cupa de iarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2237592 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 22462000-6 30.07.2024 490
roll-up - 2 buc
DAN2237559 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 30192000-1 30.07.2024 1,588
planificator anual 120x90cm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1067673 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 32323000-3 04.04.2022 47,800
furnizare de mijloace fixe, echipamentele de calcul si echipamentele periferice de calcul, altele decat cele necesare managementului de proiect (a19.1)
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/36301594
  • /api/v1/suppliers/36301594/revenue
  • /api/v1/suppliers/36301594/scores
  • /api/v1/suppliers/36301594/benchmarks
  • /api/v1/red-flags/by-supplier/36301594
  • /api/v1/suppliers/36301594/years
  • /api/v1/suppliers/36301594/cpv
  • /api/v1/suppliers/36301594/clients
  • /api/v1/suppliers/36301594/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API